| Gewinn / (Verlust) | £-50.667 | £101.314 | £271.225 | £120.330 | £560.502 | £1.225.420 | £930.112 | £-40.524 | £14.855 |
| Gesamtvermögen | £77.953 | £229.934 | £479.845 | £1.102.331 | £1.307 | £2.519.346 | £1.425.588 | £3.319.010 | £1.681.897 |
| Net Assets Liabilities | — | — | — | — | £1.222.685 | £2.799.306 | £2.519.346 | £3.319.010 | £1.681.897 |
| Equity | — | — | — | £1.102.331 | £1.307 | £2.519.346 | £1.425.588 | £3.319.010 | £1.681.897 |
| Current Assets | £195.748 | £239.617 | £343.390 | — | £1.702.810 | £2.258.650 | £3.372.982 | £5.295.413 | £3.922.027 |
| Net Current Assets Liabilities | £-31.805 | £8.596 | £31.235 | — | £-820.468 | £1.227.783 | £1.789.761 | £2.966.464 | £1.489.974 |
| Total Assets Less Current Liabilities | £191.614 | £369.856 | £532.602 | — | £1.222.685 | £2.866.306 | £2.619.346 | £3.408.063 | £1.730.426 |
| Cash Bank On Hand | — | — | — | £47.417 | £249.574 | £399.654 | £733.319 | £1.463.264 | £809.511 |
| Debtors | £165.749 | £239.617 | £313.239 | — | £1.453.197 | £1.858.996 | £2.548.458 | £3.830.962 | £3.112.516 |
| Other Debtors | — | — | — | — | — | £236.419 | £263.067 | £3.828 | £21.092 |
| Creditors | — | — | — | — | £2.523.278 | £1.030.867 | £1.583.221 | £2.328.949 | £2.432.053 |
| Trade Creditors Trade Payables | — | — | — | — | £1.204.657 | £324.281 | £372.131 | £283.641 | £299.080 |
| Other Creditors | — | — | — | — | £518.938 | £492.819 | £598.051 | — | £0 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £273.791 | £273.791 | £43.720 | £92.991 |
| Investments Fixed Assets | — | — | — | — | £10 | £10 | £10 | £10 | £10 |
| Number Shares Allotted | — | — | — | 20.184 | 20.184 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 130.730 | 130.730 | 130.730 | 130.730 | 130.730 |
| Par Value Share | — | — | — | £0 | £1 | £1 | £1 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | 27 | 31 | 32 | 33 | 36 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1.246.848 | £1.187.840 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1.096.638 | £434.841 | £526.505 | £665.758 | £676.494 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £542.268 | £776.032 | £662.752 | £1.383.031 | £1.496.264 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1.125.620 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £8.985 | — | £860 | £30.750 | £61.624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £39.998 | — | — | £23.396 | £482.591 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £1.453.116 | £360.952 |
| Amounts Owed By Related Parties | — | — | — | — | £159.516 | £666.272 | £961.633 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £665.819 | — | — | — | — |
| Called Up Share Capital | £1.201 | £1.201 | £1.346 | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | £63.672 | £41.242 | — | — |
| Cash Bank In Hand | £29.999 | £0 | £30.151 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £64.218 | £64.218 | £141.020 | £573.278 | £532.691 |
| Creditors Due After One Year | £113.661 | £139.922 | £52.757 | — | — | — | — | — | — |
| Creditors Due Within One Year | £227.553 | £231.021 | £312.155 | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £39 | £39 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £-1.727 | £7.570 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £0 |
| Dividends Paid | — | — | — | — | — | £1.505.380 | £2.023.870 | — | — |
| Dividends Paid On Shares | — | — | — | — | £1.142.262 | £216.631 | — | — | — |
| Fixed Assets | £223.419 | £361.260 | £501.367 | £809.159 | £2.043.153 | £1.638.523 | £829.585 | £441.599 | £240.452 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £149.167 | £493.715 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £-40.524 | £14.855 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £264.685 | £235.338 | £91.664 | £22.882 | £17.190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £147.833 | £233.764 | £244.046 | £257.411 | £195.274 |
| Intangible Assets | — | — | — | £537.126 | £1.397.962 | £1.142.262 | £216.631 | £30.456 | £38.324 |
| Intangible Assets Gross Cost | — | — | — | — | £2.238.900 | £651.472 | £652.332 | £704.082 | £742.906 |
| Intangible Fixed Assets | £202.790 | £288.798 | £413.701 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £112.903 | £169.421 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £24.246 | £51.141 | £95.659 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £26.895 | £44.518 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £227.036 | £339.939 | £509.360 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £77.953 | £229.934 | £479.845 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £89.053 | £48.529 |
| Other Debtors Due After One Year | £32.380 | £41.106 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £897.135 | — | — | £6.454 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £19.544 | — | £357.326 | — | £82.041 |
| Other Disposals Intangible Assets | — | — | — | — | — | £1.587.428 | — | — | £22.800 |
| Other Disposals Property Plant Equipment | — | — | — | — | £60.639 | — | £474.534 | £-25.000 | £96.951 |
| Other Taxation Social Security Payable | — | — | — | — | £133.864 | £149.549 | £198.228 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | £1 | — | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £458.922 | £72.499 |
| Profit Loss Account Reserve | £-50.667 | £101.314 | £271.225 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £36.566 | £645.181 | £496.251 | £612.944 | £411.133 | £202.118 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1.038.519 | £1.388.976 | £1.230.326 | £1.585.150 | £1.970.790 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £67.000 | £67.000 | £100.000 | £-89.053 | £-48.529 |
| Shareholder Funds | £77.953 | £229.934 | £479.845 | — | — | — | — | — | — |
| Share Premium Account | £127.419 | £127.419 | £207.274 | — | — | — | — | — | — |
| Tangible Fixed Assets | £20.629 | £72.462 | £87.666 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £70.666 | £37.888 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34.902 | £105.568 | £143.456 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.273 | £33.106 | £55.790 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £18.833 | £22.684 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £67.000 | £67.000 | £100.000 | £89.053 | £48.529 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £181.462 | £319.451 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £350.457 | £315.884 | — | — |
| Total Inventories | — | — | — | — | — | £91.205 | £91.205 | £1.187 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £883.499 | £956.305 | £1.323.758 | £1.915.096 | £2.657.973 |
| Useful Life Intangible Assets Years | — | — | — | — | — | — | — | £5 | £5 |
